|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chadaya mangalam
|
KL-13-002-003-010/223
(Elamadu)
|
1613002003NRG24131120231438991
|
13/11/2023
|
SUJAKUMARY K
|
1613002003WL061149
|
SUJAKUMARY K
|
00078
|
CNRB0003581
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990515885
|
|
SUJAKUMARI J
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-009/259
(Elamadu)
|
1613002003NRG24131120231438983
|
13/11/2023
|
ROBERT V C
|
1613002003WL061149
|
ROBERT V C
|
00127
|
FDRL0001731
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990515881
|
|
ROBERT V C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-009/294
(Elamadu)
|
1613002003NRG24131120231438984
|
13/11/2023
|
AJANTHA P
|
1613002003WL061149
|
AJANTHA P
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990515886
|
|
AJANTHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-010/118
(Elamadu)
|
1613002003NRG24131120231438985
|
13/11/2023
|
CHANDRIKAMMA.M.
|
1613002003WL061149
|
CHANDRIKAMMA.M.
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990515895
|
|
Mrs. Chandrika amma M
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-010/14
(Elamadu)
|
1613002003NRG24131120231438986
|
13/11/2023
|
SREELATHAKUMARI.C.
|
1613002003WL061149
|
SREELATHAKUMARI.C.
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990515897
|
|
SREELATHAKUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-010/172
(Elamadu)
|
1613002003NRG24131120231438988
|
13/11/2023
|
INDIRAMMA
|
1613002003WL061149
|
INDIRAMMA
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990515891
|
|
INDIRAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-010/209
(Elamadu)
|
1613002003NRG24131120231438990
|
13/11/2023
|
MINI.T
|
1613002003WL061149
|
MINI.T
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990515900
|
|
Mrs. Mini T
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-010/23
(Elamadu)
|
1613002003NRG24131120231438992
|
13/11/2023
|
SREEKALA.S.
|
1613002003WL061149
|
SREEKALA.S.
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990515896
|
|
Mrs. SREEKALA S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-010/244
(Elamadu)
|
1613002003NRG24131120231438993
|
13/11/2023
|
SEETHA B
|
1613002003WL061149
|
SEETHA B
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990515903
|
|
Mrs. SEETHA B
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-010/268
(Elamadu)
|
1613002003NRG24131120231438995
|
13/11/2023
|
REJANI S
|
1613002003WL061149
|
REJANI S
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990515899
|
|
Mrs. RAJANI S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-010/309
(Elamadu)
|
1613002003NRG24131120231438996
|
13/11/2023
|
REGHUTHAMAN PILLAI
|
1613002003WL061149
|
REGHUTHAMAN PILLAI
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990515887
|
|
Mr. REGHUTHAMAN PILLAI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-010/315
(Elamadu)
|
1613002003NRG24131120231438997
|
13/11/2023
|
U LEKSHMIKUTTY
|
1613002003WL061149
|
U LEKSHMIKUTTY
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990515902
|
|
Mrs. Lekshmikutty
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-010/316
(Elamadu)
|
1613002003NRG24131120231438998
|
13/11/2023
|
SAVITHRY AMMA
|
1613002003WL061149
|
SAVITHRY AMMA
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990515901
|
|
Mrs. SAVITHRIAMMA T
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-010/39
(Elamadu)
|
1613002003NRG24131120231439003
|
13/11/2023
|
SYAMALA.S
|
1613002003WL061149
|
SYAMALA.S
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990515894
|
|
Mrs. SYAMALA S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-010/407
(Elamadu)
|
1613002003NRG24131120231439005
|
13/11/2023
|
SANTHA KUMARY
|
1613002003WL061149
|
SANTHA KUMARY
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990515904
|
|
SANTHAKUMARY
|
DHANALAXMI BANK(607239)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-010/41
(Elamadu)
|
1613002003NRG24131120231439006
|
13/11/2023
|
SARALAKUMARI
|
1613002003WL061149
|
SARALAKUMARI
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990515893
|
|
SARALAKUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-010/423
(Elamadu)
|
1613002003NRG24131120231439007
|
13/11/2023
|
RAGHUNATHAN NAIR T M
|
1613002003WL061149
|
RAGHUNATHAN NAIR T M
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990515888
|
|
Mr. Rakhunathan nair T M
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-010/426
(Elamadu)
|
1613002003NRG24131120231439008
|
13/11/2023
|
R SUJA
|
1613002003WL061149
|
R SUJA
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990515889
|
|
SUJA R
|
DHANALAXMI BANK(607239)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-010/444
(Elamadu)
|
1613002003NRG24131120231439011
|
13/11/2023
|
VIDYA MOL
|
1613002003WL061149
|
VIDYA MOL
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990515905
|
|
Mrs. V VIDYA MOL
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-010/63
(Elamadu)
|
1613002003NRG24131120231439013
|
13/11/2023
|
SINDHUMOL.V
|
1613002003WL061149
|
SINDHUMOL.V
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990515898
|
|
Mrs. Sindhumol V
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-010/84
(Elamadu)
|
1613002003NRG24131120231439014
|
13/11/2023
|
MAYADEVI.P.
|
1613002003WL061149
|
MAYADEVI.P.
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990515892
|
|
Mrs. MAYADEVI P
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-010/90
(Elamadu)
|
1613002003NRG24131120231439015
|
13/11/2023
|
SREEJA.S.
|
1613002003WL061149
|
SREEJA.S.
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990515890
|
|
SREEJA S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-010/25
(Elamadu)
|
1613002003NRG24131120231438994
|
13/11/2023
|
VANAJAKSHI AMMA
|
1613002003WL061149
|
VANAJAKSHI AMMA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990515879
|
|
VANAJAKSHMI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-010/396
(Elamadu)
|
1613002003NRG24131120231439004
|
13/11/2023
|
OMANA
|
1613002003WL061149
|
OMANA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990515880
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-010/339
(Elamadu)
|
1613002003NRG24131120231438999
|
13/11/2023
|
SUDHADEVI
|
1613002003WL061149
|
SUDHADEVI
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990515883
|
|
SUDHADEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-003-010/372
(Elamadu)
|
1613002003NRG24131120231439001
|
13/11/2023
|
SUSHAMMA
|
1613002003WL061149
|
SUSHAMMA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990515884
|
|
SUSHAMAKUMARY B
|
DHANALAXMI BANK(607239)
|
|
27
|
Chadaya mangalam
|
KL-13-002-003-010/55
(Elamadu)
|
1613002003NRG24131120231439012
|
13/11/2023
|
SANTHAMMA S
|
1613002003WL061149
|
SANTHAMMA S
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990515882
|
|
MRS SANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-003-010/368
(Elamadu)
|
1613002003NRG24131120231439000
|
13/11/2023
|
INDIRAMMA D
|
1613002003WL061149
|
INDIRAMMA D
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990515908
|
|
MRS INDIRAMMA D
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-003-010/379
(Elamadu)
|
1613002003NRG24131120231439002
|
13/11/2023
|
MINI S
|
1613002003WL061149
|
MINI S
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990515906
|
|
MINI S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Chadaya mangalam
|
KL-13-002-003-010/431
(Elamadu)
|
1613002003NRG24131120231439009
|
13/11/2023
|
SUBBALEKSHMI
|
1613002003WL061149
|
SUBBALEKSHMI
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990515907
|
|
MRS SUBBALEKSHMI MURUKAN SWARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-003-010/148
(Elamadu)
|
1613002003NRG24131120231438987
|
13/11/2023
|
SOBHANAKUMARIAMMA
|
1613002003WL061149
|
SOBHANAKUMARIAMMA
|
00547
|
DLXB0000078
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990515878
|
|
SOBHANAKUMARIAMMA
|
DHANALAXMI BANK(607239)
|
|
32
|
Chadaya mangalam
|
KL-13-002-003-010/195
(Elamadu)
|
1613002003NRG24131120231438989
|
13/11/2023
|
REMABAI P
|
1613002003WL061149
|
REMABAI P
|
00547
|
DLXB0000078
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990515877
|
|
REMABAI P
|
HDFC BANK LTD(607152)
|
|
33
|
Chadaya mangalam
|
KL-13-002-003-010/443
(Elamadu)
|
1613002003NRG24131120231439010
|
13/11/2023
|
PREETHAKUMARY C
|
1613002003WL061149
|
PREETHAKUMARY C
|
00547
|
DLXB0000078
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990515876
|
|
MRS PREETHAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45954
|
45954
|
|
|
|
|
|
|
|